Reverse Chrg. VAT Acc. Field, VAT Posting Setup Table

Specifies the number of the general ledger account to which you want to post reverse charge VAT (purchase VAT) for this combination of VAT business posting group and VAT product posting group, if you have selected the Reverse Charge VAT option in the VAT Calculation Type field.

To see the account numbers in the Chart of Accounts window, choose the field.

Fill in the field for all combinations that will be used for purchase transactions where the purchaser calculates VAT.

Tip

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Parent Tables

Table	Location
VAT Posting Setup Table	General Ledger
VAT Posting Setup Table	General Ledger

See Also

Reference

VAT Posting Setup
VAT Business Posting Groups
VAT Product Posting Groups